Civic Intelligence

PTA Kentucky Congress Audubon Traditional Elementary PTA

990EZ • Fiscal year 2017 • EIN 61-1147613

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

1051 Hess LaneLouisville, KY 40217-1758

(502) 645-4329

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,990

Down $4,514 (-43%) from 2016

Net Assets

Down

$5,990

Down $4,514 (-43%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$69,980

Up $18,175 (+35%) from 2016

Expenses

Up

$74,492

Up $19,354 (+35%) from 2016

Net Income

Down

-$4,512

Down $1,179 (-35%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $8,732Liabilities 2012: $02012Assets 2013: $6,412Liabilities 2013: $02013Assets 2014: $9,498Net Assets 2014: $9,4982014Assets 2015: $13,838Net Assets 2015: $13,8382015Assets 2016: $10,504Net Assets 2016: $10,5042016Assets 2017: $5,990Net Assets 2017: $5,9902017Assets 2018: $9,052Net Assets 2018: $9,0522018Assets 2019: $11,694Net Assets 2019: $11,6942019Assets 2020: $34,316Liabilities 2020: $02020Assets 2022: $26,746Net Assets 2022: $26,7462022Assets 2023: $36,717Net Assets 2023: $36,7172023Assets 2025: $38,354Liabilities 2025: $0Net Assets 2025: $38,3542025

Highlighted filing

2017

Assets$5,990
Liabilities-
Net Assets$5,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $77,607Expenses 2012: $77,372Net Income 2012: $2352012Revenue 2013: $72,569Expenses 2013: $74,889Net Income 2013: -$2,3202013Revenue 2014: $78,256Expenses 2014: $75,169Net Income 2014: $3,0872014Revenue 2015: $79,630Expenses 2015: $75,290Net Income 2015: $4,3402015Revenue 2016: $51,805Expenses 2016: $55,138Net Income 2016: -$3,3332016Revenue 2017: $69,980Expenses 2017: $74,492Net Income 2017: -$4,5122017Revenue 2018: $54,060Expenses 2018: $50,998Net Income 2018: $3,0622018Revenue 2019: $54,965Expenses 2019: $52,323Net Income 2019: $2,6422019Revenue 2020: $50,454Expenses 2020: $27,832Net Income 2020: $22,6222020Revenue 2022: $50,919Expenses 2022: $52,887Net Income 2022: -$1,9682022Revenue 2023: $66,415Expenses 2023: $56,444Net Income 2023: $9,9712023Revenue 2025: $51,748Expenses 2025: $44,830Net Income 2025: $6,9182025

Highlighted filing

2017

Revenue$69,980
Expenses$74,492
Net Income-$4,512
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$91,851
Mission and Program Overview

Mission

Financial and educational support for audobon traditional elementary school

SCHOOL SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLIES & EQUIPMENT TO AUDUBON TRADITIONAL ELEMENTARY SCHOOL FOR THE BENEFIT OF STUDENTS, TEACHERS, AND ADMINISTRATORS.--
PROVIDE PARENT EDUCATION & TRAINING TO ENHANCE THE EDUCATION OF STUDENTS THROUGH SPECIAL PROGRAMS AND FIELD TRIPS.--
PROVIDE VOLUNTEER SERVICES TO SCHOOL FOR THE BENEFIT OF STUDENTS, TEACHERS, AND ADMINISTRATORS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH ZETTWOCHPresident-$0--
LAURA GROSSVP Fall Fest-$0--
KRISTA BALDWINVP Membershi-$0--
AMANDA AYERSVP Ways And-$0--
JENNIFER SIMPKINSVP Newslette-$0--
ASHLEY YUHASSecretary-$0--
NICHOLE POWELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$41,933$41,933$696$41,237
Other Events$14,160$14,160$10,209$3,951
Total Events$68,153$68,153$21,871$46,282
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
61-1147613
Address
1051 HESS LANE, LOUISVILLE, KY 40217-1758

Signing Officer

Name
Nichole Powell
Title
Treasurer
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Breathitt & Associates Pllc
Address
13011 W HIGHWAY 42 STE 208, PROSPECT, KY 40059
Preparer
Elizabeth C Breathitt
Phone
5023840138
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 22,721 total 22,721

Form 990-ez, Part I, Line 16

Expenses general expenses 3,222 school expenses 47,526 other revenue expenses 23,744 total 74,492

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLE POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05026454329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01051 HESS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt068153
IRS990EZ/GrossReceiptsAmt091851
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0977
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt05990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH ZETTWOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER SIMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY YUHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICHOLE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FALL FEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP WAYS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP NEWSLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074492
IRS990EZ/OtherRevenueTotalAmt022721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLIES & EQUIPMENT TO AUDUBON TRADITIONAL ELEMENTARY SCHOOL FOR THE BENEFIT OF STUDENTS, TEACHERS, AND ADMINISTRATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PARENT EDUCATION & TRAINING TO ENHANCE THE EDUCATION OF STUDENTS THROUGH SPECIAL PROGRAMS AND FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE VOLUNTEER SERVICES TO SCHOOL FOR THE BENEFIT OF STUDENTS, TEACHERS, AND ADMINISTRATORS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021871
IRS990EZ/SpecialEventsNetIncomeLossAmt046282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074492
IRS990EZ/TotalRevenueAmt069980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097109
IRS990ScheduleA/Total509Grp/TotalAmt0479250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021871
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0898
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0304
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046282
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04624
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 22,721 TOTAL 22,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL EXPENSES 3,222 SCHOOL EXPENSES 47,526 OTHER REVENUE EXPENSES 23,744 TOTAL 74,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUDUBON TRADITIONAL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0611147613
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 HESS LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402171758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463573610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREATHITT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013011 W HIGHWAY 42 STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROSPECT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040059
ReturnHeader/PreparerPersonGrp/PhoneNum05023840138
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH C BREATHITT
ReturnHeader/ReturnTs02017-10-09T21:17:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings